Answers for "How can I solve this case 543 without 541?"https://answers.sap.com/questions/750913/how-can-i-solve-this-case-543-without-541.html
The latest answers for the question "How can I solve this case 543 without 541?"Answer by Lingaiah Vanamhttps://answers.sap.com/answers/751946/view.html
<p>Hi Plamen Kirilov,</p><p>You can transfer materials to a vendor using 541 movement type because vendor used own stock now you are sending real stock this is an exceptional case only.</p><p>SAP standard process first sends materials with 541 and then receive goods with 101 finally consume materials with 543 movement types. In this case, you can directly send goods to the vendor and write comments during stock posting or reverse the all posting related to subcontracting PO and then re-post once again as per standard setup is another option.</p><p>Best Regards,</p><p>Lingaiah</p>Mon, 11 Feb 2019 15:56:58 GMTLingaiah Vanam